SAME Orange County Federal Business Opportunities Symposium
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1 NAVFAC SOUTHWEST SAME Orange County Federal Business Opportunities Symposium John Coon, PE Capital Improvements Director / Chief Engineer 19 Nov 2015
2 AREA OF RESPONSIBILITY Coastal Desert Central 19 offices assigned to three Integrated Project Teams (IPTs) 2 NAVFAC Southwest
3 MULTIPLE AWARD CONSTRUCTION CONTRACTS TO Range Type Description Pending Regional MACCs Aggregate Capacity Planned Award Status $300K - $20M SA Dry Utilities $99M Early FY16 Advertised & In Progress $100K - $5M SA Paving SB $99M Early FY16 Advertised & In Progress $500K - $20M UR Airfield Paving $240M Early FY16 Advertised & In Progress $50K - $20M UR Waterfront $240M Mid FY16 Advertised & In Progress Planned Regional MACCs (tentative) $3M - $9M SA HUBZone/SDVOSB TBD Mid FY16 Contract Capacity Finalization $2K - $5M SA Fire Protection TBD Late FY16 Contract Capacity Finalization $10M-$20M $8M-$50M SA TBD Commercial/ Industrial TBD Late FY16 Contract Capacity Finalization Commercial/ Industrial TBD Early FY17 Contract Capacity Finalization 3 NAVFAC Southwest
4 ARCHITECT-ENGINEERING INDEFINITE DELIVERY IND. QUANTITY Range Type Discipline Planned Capacity Planned Award Status Pending AE IDIQ Contracts $5- $300K SA Architect (Muti-Disc) $7.5M Mid FY16 Advertised & In Progress $300K - $3.5M SA Architect (Multi-Disc) $30M Late FY15 Advertised & In Progress $400K - $5M UR Planned AE IDIQ Contracts (tentative) Architect (Multi-Disc) MILCON Only $30M Late FY15 Advertised & In Progress TBD TBD A-E IDIQ Facility Assessments TBD TBD Planned TBD TBD Electrical TBD TBD Concept TBD TBD Geotechnical TBD TBD Concept 4 NAVFAC Southwest
5 PRIOR YEAR UNAWARDED MILITARY CONSTRUCTION Project Type Project Location # of Projects Program Amt ($000) MCB CAMP PENDLETON CA 2 $ 42,314 ACQ TOOL MACC- / Stand Alone MCAS YUMA NILAND CA 1 $ 23,095 MACC- MCAS YUMA AZ 1 $ 16,608 MACC- NAS FALLON NV 1 $ 3,499 MACC-SA MARCH ARB CA 2 $ 12,786 MACC- / MACC-SA NAS LEMOORE CA 1 $ 1,910 MACC-8A Utilities NAS FALLON NV 1 $ 11,334 Stand Alone NAS LEMOORE CA 1 $ 52,500 Stand Alone MCMWTC BRIDGEPORT CA 1 $ 16,180 Stand Alone Totals 11 $180,226 5 NAVFAC Southwest
6 FY16 MILITARY CONSTRUCTION Project Type Project Location # of Projects Program Amt ($000) NAS LEMOORE CA 3 $ 71,830 ACQ TOOL MACC-SB / Stand Alone NAS FALLON, NV 1 $ 11,480 MACC- MCAS YUMA CA 1 $ 50,635 Stand Alone NB VENTURA COUNTY CA 2 $ 22,427 MACC- / MACC-SB NB SAN DIEGO CA 1 $ 37,366 Stand Alone NB CORONADO CA 1 $ 47,218 Stand Alone MCB CAMP PENDLETON CA 2 $ 20,792 Stand Alone Utilities MCB CAMP PENDLETON CA 1 $ 44,540 Stand Alone NB CORONADO CA 1 $ 4,856 MACC- MCAGCC 29 PALMS CA 1 $ 9,160 MACC- Totals 14 $320,304 6 NAVFAC Southwest
7 FY17 MILITARY CONSTRUCTION Project Type Project Location # of Projects Program Amt ($000) ACQ TOOL NAS FALLON, NV 1 $ 14,200 MACC- NAS LEMOORE CA 1 $ 28,060 MACC- NB CORONADO CA 1 $ 13,810 MACC-SB MCLB BARSTOW CA 1 $ 35,490 MACC- MCAS YUMA AZ 1 $ 50,730 Stand Alone MARCH ARB CA 1 $ 21,670 MACC- Quality of Life MCAS YUMA AZ 1 $ 34,470 Stand Alone Utilities NB CORONADO CA 2 $ 95,820 Stand Alone / MACC-SB NB SAN DIEGO CA 1 $ 26,500 MACC-POL TRAVIS AFB CA 1 $ 9,160 Dry MACC Totals 11 $ 329,910 7 NAVFAC Southwest
8 QUESTIONS? NAVFAC SOUTHWEST
9 Prior Year (FY12) Unawarded Military Construction P# PROJECT TYPE INSTALLATION PROJECT TITLE 637 MCB CAMP PENDLETON CA PROG AMT $000 PLANNED FY AWARD INFANTRY SQUAD DEFENSE RANGE 29,190 FY16 Total: 1 Projects $ 29,190 ACQ TOOL MACC- 9 NAVFAC Southwest
10 Prior Year (FY14) Unawarded Military Construction P# PROJECT TYPE INSTALLATION PROJECT TITLE PROG AMT $000 PLANNED FY AWARD MARCH ARB CA MULTI-CUBE AMUNITION STORAGE 1,700 FY16 ACQ TOOL MACC- MARCH ARB CA RESERVE TRAINING CENTER 11,086 FY16 MACC-SA 393 Utilities NAS FALLON NV WASTEWATER TREATMENT PLANT 11,334 FY16 Q MCAS YUMA - NILAND, CA SOF DESERT TRAINING FACILITY 23,095 FY16 MCB CAMP PENDLETON CA AMMUNITION SUPPLY POINT UPGRADE 13,124 FY16 Total: 5 Projects $ 60,339 Stand Alone MACC- MACC- 10 NAVFAC Southwest
11 P# PROJECT TYPE INSTALLATION PROJECT TITLE 222 Utilities Prior Year (FY15) Unawarded Military Construction MCMWTC BRIDGEPORT CA 377 NAS LEMOORE CA 430 NAS FALLON NV 617 MCAS YUMA AZ 1508 Utilities NAS LEMOORE CA PLANNED PROG FY AMT $000 AWARD ELMR COMMUNICATIONS TOWER 16,180 FY16 CARRIER AIR WING FOURTEEN (CVW-14) FACILITY FACILITY ALTERATION FOR F-35 TRAINING MISSION AVIATION MAINTENANCE AND SUPPORT COMPLEX REPLACE FUEL STORAGE AND DISTRIBUTION SYSTEM 1,910 FY16 3,499 FY17 16,608 FY16 52,500 FY16 Total: 5 Projects $ 90,697 ACQ TOOL Stand Alone MACC-8A MACC- SA MACC- Stand Alone 11 NAVFAC Southwest
12 FY16 Military Construction P# PROJECT TYPE Q920 Q1126 Q1320 INSTALLATION PROJECT TITLE PROG AMT $000 ACQ TOOL NAS FALLON NV NAVOPSPTCEN Fallon 11,480 MACC- NAS LEMOORE CA RTO AND MISSION DEBRIEF FACILITY 7,146 MACC-SB NAS LEMOORE CA F-35C HANGAR MODERNIZATION AND ADDITION 56,497 Stand Alone NAS LEMOORE CA F-35C TRAINING FACILITIES 8,187 MACC-SB NB SAN DIEGO CA LCS SUPPORT FACILITY 37,366 Stand Alone NB VENTURA COUNTY CA MCAS YUMA AZ NB VENTURA COUNTY CA E-2C/D HANGAR ADDITIONS AND RENOVATIONS AIRCRAFT MAINT. FACILITY AND APRON (SO. CALA) TRITON AVIONICS AND FUEL SYSTEM TRAINER 19,453 MACC- 50,635 Stand Alone 2,974 MACC-SB NB CORONADO CA LOGSU ONE OPS FACILITY #2 47,218 Stand Alone MCB CAMP PENDLETON CA MCB CAMP PENDLETON CA COMBAT SERVICE SUPPORT FACILITY PERFORMANCE RESILIENCY CENTER, WEST 10,300 Stand Alone 10,492 Stand Alone 12 NAVFAC Southwest
13 P# FY16 Military Construction (continued) PROJECT TYPE INSTALLATION PROJECT TITLE PROG ACQ TOOL AMT $ Utilities NB CORONADO CA SOCOM COASTAL CAMPUS UTILITIES, PH 1 4,856 MACC- RAW WATER PIPELINE IN SUPPORT OF PL 1220 Utilities MCB CAMP PENDLETON CA ,540 Stand Alone 1232 Utilities MCAGCC TWENTYNINE PALMS CA MICROGRID EXPANSION 9,160 MACC- Total: 14 Projects $320, NAVFAC Southwest
14 FY16 CNIC Special Projects Project Type Project Location # of Projects Prog Amt ($000) Energy NSA MONTEREY NAF EL CENTRO 2 1,052 NB CORONADO 7 4,070 NAS FALLON NWS SEAL BEACH 1 1,208 NAS LEMOORE NB PT LOMA Demo NB CORONADO 1 18,675 NB VENTURA COUNTY 2 2,823 Repair / Maintenance NB SAN DIEGO 1 34,560 NB CORONADO 3 15,129 NAF EL CENTRO 1 12,720 NAS FALLON 3 25,789 NB PT LOMA 1 11,705 Total: 29 Projects $ 129, NAVFAC Southwest
15 FY16 M2R2 Projects Project Type Project Location # of Projects Prog Amt ($000) Repair / Maintenance MCB/MCAS CAMP PENDLETON 57 51,530 MCLB BARSTOW 4 6,898 MCAS YUMA 41 32,176 MCAGCC 29 PALMS 29 23,774 MCAS MIRAMAR 25 28,528 Total: 156 Projects $ 142, NAVFAC Southwest
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